| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 87310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 162,273 |
| Amount | 162,273 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,honorare urdh nr 3348 dt 17.02.2026, listepagese |